Shiloh/brotherton-erpnext
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a95ed44d3d
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3004 Commits

Author SHA1 Message Date
rohitwaghchaure
a95ed44d3d fix: test case for fiscal year (#16516) 2019-01-29 16:24:53 +05:30
Sagar Vora
8f6509fa9a
Merge branch 'staging-fixes' into fiscal_year_should_always_be_for_12_months 2019-01-29 13:04:20 +05:30
Sagar Vora
9520e345bd
fix: better error messages 2019-01-29 13:03:46 +05:30
Rohit Waghchaure
a8e743e3c4 fix: fiscal year always be for 12 months 2019-01-29 12:55:04 +05:30
Deepesh Garg
a8cc4b105d
Merge branch 'staging-fixes' into pos_issue 2019-01-29 11:29:41 +05:30
Nabin Hait
ff2922cbbb
Merge pull request #16488 from deepeshgarg007/price_list 
fix(sales_invoice): fetch customer price list if available before pos price list
 2019-01-29 11:24:22 +05:30
Nabin Hait
e8190473f5
Merge branch 'staging-fixes' into unicode 2019-01-29 11:13:04 +05:30
deepeshgarg007
4e4b200972 Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into pos_issue 2019-01-27 22:54:34 +05:30
deepeshgarg007
c2ffcc5e71 feat(POS): Customer wise price list in offline mode and enhancement in POS closing voucher 2019-01-27 16:09:07 +05:30
deepeshgarg007
76556e1a3e Merge branch 'staging-fixes' of https://github.com/frappe/erpnext into price_list 2019-01-25 16:50:06 +05:30
Nabin Hait
e21bdf020c
Merge pull request #16472 from deepeshgarg007/cost_center 
fix(cost_center): Bug fix in  update_cost_center_number argument name
 2019-01-25 09:56:52 +05:30
Nabin Hait
393080ecbe
Merge pull request #16492 from rohitwaghchaure/ascii_code_issue_pos_offline_not_working 
fix: ascii codec while opening offline POS
 2019-01-25 09:50:41 +05:30
Rohit Waghchaure
e14cc8f2b6 fix: bank reconcilliation showing multiple entries against one JV 2019-01-25 00:23:41 +05:30
Rohit Waghchaure
74df01d3d1 fix: ascii code while opening offline POS 2019-01-25 00:03:35 +05:30
deepeshgarg007
c48efaba6e fix(sales_invoice): fetch customer price list if available before pos profile price list 2019-01-24 17:15:38 +05:30
deepeshgarg007
19ab86a3a7 fix:(cost_center): fix for update cost center number 2019-01-23 17:28:13 +05:30
Nabin Hait
36706c04bb
Merge pull request #16451 from nabinhait/unicode-issue 
fix: Unicode issue in purchase invoice
 2019-01-23 12:11:00 +05:30
Nabin Hait
4ef578e1c4
Merge pull request #16406 from rohitwaghchaure/newchanges_in_tds_reports 
fix: Multiple fixes in the reports
 2019-01-23 12:05:36 +05:30
Aditya Hase
f3c22f342c fix(unicode): Import unicode_literals in every file 2019-01-22 18:36:10 +05:30
Nabin Hait
a5270e561f fix: Unicode issue in purchase invoice 2019-01-22 15:43:04 +05:30
Rohit Waghchaure
ddd9136d10 Renamed field and added finance book column in the trial balance simple report 2019-01-22 14:11:57 +05:30
Rohit Waghchaure
de718dacb2 fix: Code cleanup 2019-01-21 19:47:17 +05:30
Rohit Waghchaure
fa7ee0b3b6 Added dafult bank account in the customer/supplier 2019-01-17 15:45:27 +05:30
Rohit Waghchaure
f725816809 Enhance: Added field limit in the Payment Reconciliation to handle large entries 2019-01-17 12:54:14 +05:30
Saurabh
7d630b3e29 Merge branch 'master' into staging-fixes 2019-01-15 19:41:09 +05:30
Rohit Waghchaure
b2d08a498b Added bank account field in the payment entry 2019-01-15 16:11:29 +05:30
Nabin Hait
4ed7cfc515 tests(cost-center-company): Validate cost center's company and revent tests 2019-01-14 17:14:39 +05:30
rohitwaghchaure
ba54209c86 [Fix] Exchange rate revaluation, get entries not working if accounts of the other currency than company currency not available (#16379) 2019-01-12 17:58:00 +05:30
Nabin Hait
e6ec6cccfa
Merge pull request #16316 from Anurag810/purchase-invoice-fixes 
fix: expense head of asset items in purchase invoice
 2019-01-08 20:23:14 +05:30
Nabin Hait
c190192d5f
Merge pull request #16277 from deepeshgarg007/loyalty-program-fix 
fix: Loyalty program issue fix in customer dashboard
 2019-01-08 12:15:57 +05:30
Saif
e5091cbc0f chore: Updated DocType JSON Files to Clean Up Git Diff of Other PRs (#16356) 
* chore: Updated DocType json files to clean up git diff of other PRs

* fix: remove auto-generated file
 2019-01-07 18:19:30 +05:30
Anurag Mishra
5865fcca3c fix: expense head of asset items in purchase invoice 2019-01-02 14:36:07 +05:30
deepeshgarg007
8300f5ede7 fix: Codacy issues and added test case 2019-01-01 20:28:49 +05:30
rohitwaghchaure
136c4c4820
Merge pull request #16016 from rohitwaghchaure/fixed_tax_withholding_issue 
[Fix] Tax Withholding, TDS is applying on the tax
 2018-12-25 14:49:05 +05:30
Rohit Waghchaure
94500a9d62 [Fix] TDS is applying on the tax 2018-12-24 15:13:52 +05:30
Charles-Henri Decultot
052033a76e [Fix] Pos bugs (#16256) 
* Remove hard-coded values

* Fix change pos profile + add campaign

* Test case for coveralls

* Remove unnecessary method
 2018-12-24 14:39:30 +05:30
deepeshgarg007
4ac8fcf4af Added test case for Accounts receivable report based on payment terms 2018-12-19 18:43:06 +05:30
Faris Ansari
4994d84565 fix(pos-profile): Cleanup Form for POS Profile (#16208) 
- Remove pos_profile_name field and use `name` as Prompt
- Reorganize form and label sections
- Remove `apply_discount` which was not used
 2018-12-14 14:19:14 +05:30
RicardoJohann
bc0ef0beca Add Serial Number button in Delivery Note and Sales Invoice's Packing List (#16080) 2018-12-10 17:43:03 +05:30
Deepesh Garg
0c3c148316 Linking company address to pos profile (#16142) 
* Linking company address to pos profile

* Translation fix
 2018-12-10 16:22:38 +05:30
Frappe Bot
ee5d7e6d0f Merge branch 'master' into staging-fixes 2018-12-06 09:26:42 +00:00
Nabin Hait
dd7b020b01 fix(test): Fixed tests for period closing voucher 2018-12-03 14:24:41 +05:30
Nabin Hait
eda0a6eb33 fix(test): Fixed tests for period closing voucher 2018-11-30 15:15:17 +05:30
Nabin Hait
96598936ad fix(test): Fixed tests for discount with margin and period closing voucher 2018-11-27 17:48:13 +05:30
Nabin Hait
73ca3cfca6 fix(test): removed test print 2018-11-26 16:16:42 +05:30
Nabin Hait
2665c37f38 temp(travis): Print statement to fix travis 2018-11-26 11:05:28 +05:30
Nabin Hait
2508d11097 fix(test): Test cases fixed 2018-11-26 11:05:28 +05:30
Nabin Hait
688758a56f fix(test): Fixed item discount amount calculation and test cases related to pricing rule 2018-11-13 16:13:16 +05:30
Saif
60ec88bcc8 Added Default Warehouse field that sets all item's warehouse (#15462) 
* -Added field def_warehouse that sets warehouse of all items
-Grouped warehouse fields together and put raw materies supplied before items table, it will only show if there are any items supplied

* Set def_warehouse in test_sales_order.py

* Changed from def_warehouse to set_warehouse

* Rest of def_warehouse to set_warehouse
 2018-11-13 12:37:53 +05:30
Britlog
9e9e37d39b [Fix] Conversion factor in offline POS (#15867) 2018-11-13 11:34:27 +05:30